2018 451 East 58th Ave. 80216
WE RE HERE TO HELP! To enhance your presentation, such items and services as carpet, modular exhibits, custom signs, floral and plants, audio visual and labor assistance are available. If there is anything you need that you don t see, please don t hesitate to call us. We encourage your calls and we promise excellent service. Save money by ordering before the deadline. There are two pricing levels: discount and standard. To receive the discount price, a check, money order, or credit card authorization must accompany your order, and must be received by our office no later then the Deadline Date printed on the top of each form. When you arrive at the show, stop by our Service Desk in the Exhibit Area during set up. We ll be pleased to answer any questions and assist you with any last minute needs. Each 10 x 10 Booth Space will Receive: All questions regarding trade show policies, display limitations, and the event schedule should be directed to: Chris Butler / Eric Spillett Rusty Barn Promotion Group Phone: 800-717-8789 Fax: 801-463-1201 8 high black back drape 3 high side drape 1-8 black topped and skirted table 2 - folding chairs 1 identification sign The exhibit area is carpeted. EXHIBIT AREA INSTALLATION & DISMANTLE SCHEDULE Setup Dates Wednesday, March 21, 2018 Show Dates Thursday, March 22, 2018 Friday, March 23, 2018 Saturday, March 24, 2018 Dismantle Dates Saturday, March 24, 2018 Setup Times 12:00 PM (Noon) - 9:00 PM Show Times 10:00 AM - 5:00 PM 10:00 AM - 5:00 PM 10:00 AM - 4:00 PM Dismantle Times 4:00 PM - 9:00 PM All exhibit materials must be removed from the facility by 9:00pm on Saturday, March 24, 2018. Fax: 303-991-2794 exhibitservices@coasttocoasttss.com 2
DISCOUNT & STANDARD PRICING To take advantage of discount pricing, orders must be received, with payment in full, no later than the dates indicated. When ordering, forms must be returned by fax to 303-991-2794 or by emaile to exhibitservices@coasttocoasttss.com PAYMENT SCHEDULE Coast to Coast Trade Show Services, Inc. requires that you provide a credit card authorization with your initial order. For your convenience, we will use this authorization to charge your account for services, which may include labor and material handling, not covered by your initial order. Orders received without full payment or credit card authorization will not be processed or receive the discount price All charges must be paid in full before your exhibit table will be set up. METHOD OF PAYMENT We accept MasterCard, Visa, American Express, check, and bank wire transfers. All payments must be made in U.S. funds drawn on a U.S. bank. A $35.00 service fee will be charged for declined credit cards and returned NSF checks. Purchase orders are not considered payment. CANCELLATIONS & ADJUSTMENTS Cancellations are invoiced at 50% of original price if cancelled after deadline date and 100% of original price after installation. No adjustments will be made after the close of the show. TAX EXEMPTION If tax exempt, a copy of your sales tax exemption certificate must accompany your order. This is not a resale certificate. I & D THIRD PARTY BILLING The exhibiting company is ultimately responsible for the payment of all charges. If no arrangements are made for payment of invoice by a third party prior to the last day of the show, charges will revert back to the exhibiting company. MISCELLANEOUS Rental items not ordered and found in the booth space will be invoiced at standard pricing. All rental items are subject to applicable taxes. Fax: 303-991-2794 exhibitservices@coasttocoasttss.com 3
This form must be returned by fax to 303-991-2794 or email at exhibitservices@coasttocoasttss.com Denver Quilt, Craft and To received discount pricing, all payments must be received by Monday, March 12, 2018. BOOTH TABLE ORDER..... $ BOOTH FURNISHINGS & ACCESSORIES ORDER.... $ CARPET ORDER.... $ MATERIAL HANDLING...... $ TOTAL CHARGES WITH TAX $ 3% ADMINISTRATION FEE. $ TOTAL AMOUNT DUE.. $ Company / Exhibitor Name Ordered By Booth Number Address City / State Zip Code Phone ( ) Fax ( ) Email Coast to Coast TSS reserves the right to correct orders figured incorrectly. No adjustments will be made after the close of the show. METHOD OF PAYMENT CREDIT CARD INFORMATION * CREDIT CARD IS REQUIRED FOR SERVICES RENDERED WE AUTHORIZE COAST TO COAST TRADE SHOW SERVICE, INC. TO CHARGE ANY AMOUNTS INCURRED BY ME OR MY SHOW REPRESENTATIVE CARDHOLDERS NAME CARDHOLDER S SIGNATURE CARDHOLDER S BILLING ADDRESS (REQUIRED) VISA MC AMEX EXP. DATE PLEASE ENTER SECURITY CODE PRINTED ON CARD CHECK NUMBER DATED IN THE AMOUNT OF $ A $35.00 service fee will be charged for declined credit cards and returned nsf checks. All charged must be paid before delivery of exhibit materials. Fax: 303-991-2794 exhibitservices@coasttocoasttss.com 4
DISCOUNT DEADLINE DATE MONDAY, MARCH 12, 2018 QUANTITY TABLES (24 X 30 ) DISCOUNT STANDARD TOTAL 4 DRAPED $ 25.00 $ 30.00 $ 6 DRAPED $ 25.00 $ 30.00 $ 8 DRAPED $ 25.00 $ 30.00 $ FOURTH SIDE TABLE DRAPE $ 15.00 $ 20.00 $ DRAPE COLOR (PLEASE CIRCLE): BLACK, BLUE, BURGUNDY, YELLOW GOLD, GRAY, HUNTER GREEN, RED, WHITE COUNTER HIGH TABLE (24 X 42 ) 4 DRAPED $ 40.00 $ 45.00 $ 6 DRAPED $ 40.00 $ 45.00 $ 8 DRAPED $ 40.00 $ 45.00 $ FOURTH SIDE TABLE DRAPE $ 15.00 $ 20.00 $ DRAPE COLOR (PLEASE CIRCLE): BLACK, BLUE, BURGUNDY, YELLOW GOLD, GRAY, HUNTER GREEN, RED, WHITE Prices include table top covered with white plastic and 3 sides draped. SUBTOTAL $ 4.75% SALES TAX $ TOTAL AMOUNT DUE $ EXHIBITOR NAME BOOTH NUMBER Fax: 303-991-2794 exhibitservices@coasttocoasttss.com 5
DISCOUNT DEADLINE DATE MONDAY, MARCH 12, 2018 1. 2. 3. 4. 5. QUANTITY FURNITURE DISCOUNT STANDARD TOTAL 1. COUNTER STOOL WITH BACK $ 45.00 $ 60.00 $ 2. FOLDING CHAIR $ 5.00 $ 7.50 $ 3. PADDED SIDE CHAIR $ 30.00 $ 40.00 $ 4. PADDED ARM CHAIR $ 45.00 $ 60.00 $ 5. 36 ROUND X 30 HIGH PEDESTAL TABLE $ 50.00 $ 65.00 $ 5. 36 ROUND X 40 HIGH PEDESTAL TABLE $ 50.00 $ 65.00 $ SINGLE STEP TABLE RISER - 4 $ 10.00 $ 15.00 $ SINGLE STEP TABLE RISER - 6 $ 12.00 $ 17.50 $ 6. 7. 8. 9. 10. 11. 12. ACCESSORIES 6. ALUMINUM FLOOR EASLE $ 15.00 $ 20.00 $ 7. BAG STAND $ 15.00 $ 20.00 $ 8. CHROME SIGN HOLDER $ 20.00 $ 25.00 $ 9. FISH BOWL $ 8.00 $ 10.80 $ 10. LITERATURE RACK $ 40.00 $ 50.00 $ 11. RAFFLE DRUM $ 35.00 $ 45.00 $ 12. WASTEBASKET $ 5.00 $ 7.50 $ * Please contact Coast to Coast if you would like to order additional Poles, Bases and Drapes. Each item will be $5.00 per piece. SUBTOTAL $ 4.75% SALES TAX $ TOTAL AMOUNT DUE $ EXHIBITOR NAME BOOTH NUMBER Fax: 303-991-2794 exhibitservices@coasttocoasttss.com 6
DISCOUNT DEADLINE DATE MONDAY, MARCH 12, 2018 QUANTITY STANDARD CARPET DISCOUNT STANDARD TOTAL 9 X 10 CARPET $ 75.00 $ 100.00 $ 9 X 20 CARPET $ 150.00 $ 175.00 $ 9 X 30 CARPET $ 225.00 $ 250.00 $ 9 X 40 CARPET $ 300.00 $ 325.00 $ CARPET COLOR (PLEASE CIRCLE) : BLUE GREEN RED BURGUNDY GRAY BLACK SUBTOTAL $ 4.75% SALES TAX $ TOTAL AMOUNT DUE $ EXHIBITOR NAME BOOTH NUMBER Fax: 303-991-2794 exhibitservices@coasttocoasttss.com 7
DISCOUNT DEADLINE DATE MONDAY, MARCH 12, 2018 ADVANCED SHIPPING ADDRESS Coast to Coast TSS, Inc. 3999 Holly Street Unit 14 80207 SHOW SITE SHIPPING ADDRESS Coast to Coast TSS, Inc. c/o 451 East 58th Ave. 80216 Exhibitor Name, Booth Number, and Show Name MUST be on all shipments. Exhibitor Name, Booth Number, and Show Name MUST be on all shipments. If shipping freight, please send this form to Coast to Coast TSS at exhibitservices@coasttocoasttss.com or email to 303-991-2794. Shipment 1: Shipment 2: Shipment 3: RATES Shipping to the Advanced Warehouse Shipping to the Show Site Shipping to the Advanced Warehouse Shipping to the Show Site Shipping to the Advanced Warehouse Shipping to the Show Site $25.00 per carton at 50 pounds or less per shipment per day $62.00 PER 100 POUNDS (200 Pound Minimum): All items over 50 pounds including fiber cases, pallets and crates. Total weight per shipment per day. Number and Type of Shipment Estimated Weight Carrier Tracking Numbers Estimated Material Handling Fee SHIPMENT 1 SHIPMENT 2 SHIPMENT 3 TOTAL AMOUNT DUE $ EXHIBITOR NAME BOOTH NUMBER Fax: 303-991-2794 exhibitservices@coasttocoasttss.com 8